94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
4,436 GBP2024-12-31
5,915 GBP2023-12-31
Property, Plant & Equipment
2,283 GBP2024-12-31
2,979 GBP2023-12-31
Fixed Assets
6,719 GBP2024-12-31
8,894 GBP2023-12-31
Total Inventories
124,054 GBP2024-12-31
122,886 GBP2023-12-31
Debtors
33,215 GBP2024-12-31
30,294 GBP2023-12-31
Cash at bank and in hand
283,636 GBP2024-12-31
251,724 GBP2023-12-31
Current Assets
440,905 GBP2024-12-31
404,904 GBP2023-12-31
Creditors
Current
17,775 GBP2024-12-31
8,423 GBP2023-12-31
Net Current Assets/Liabilities
423,130 GBP2024-12-31
396,481 GBP2023-12-31
Total Assets Less Current Liabilities
429,849 GBP2024-12-31
405,375 GBP2023-12-31
Equity
Capital redemption reserve
371,202 GBP2024-12-31
371,202 GBP2023-12-31
Retained earnings (accumulated losses)
58,647 GBP2024-12-31
34,173 GBP2023-12-31
Equity
429,849 GBP2024-12-31
405,375 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
12,914 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,478 GBP2024-12-31
6,999 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,479 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
4,436 GBP2024-12-31
5,915 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
744 GBP2023-12-31
Furniture and fittings
23,385 GBP2023-12-31
Motor vehicles
11,700 GBP2023-12-31
Computers
44,597 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
80,426 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
744 GBP2024-12-31
744 GBP2023-12-31
Furniture and fittings
22,765 GBP2024-12-31
22,558 GBP2023-12-31
Motor vehicles
10,822 GBP2024-12-31
10,529 GBP2023-12-31
Computers
43,812 GBP2024-12-31
43,616 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,143 GBP2024-12-31
77,447 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
207 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
293 GBP2024-01-01 ~ 2024-12-31
Computers
196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
696 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
620 GBP2024-12-31
827 GBP2023-12-31
Motor vehicles
878 GBP2024-12-31
1,171 GBP2023-12-31
Computers
785 GBP2024-12-31
981 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,135 GBP2024-12-31
4,702 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
30,080 GBP2024-12-31
25,592 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
33,215 GBP2024-12-31
Current, Amounts falling due within one year
30,294 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,624 GBP2024-12-31
8,423 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,151 GBP2024-12-31